[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55685_161299352892025-02-250.122025-02-134.991SO556852025-02-200.401.87
SO52321_21001118952812024-12-280.122024-12-164.992SO523212024-12-230.401.87
SO59380_31001348452842025-04-250.122025-04-134.993SO593802025-04-200.401.87
SO73463_1191394152862025-11-100.122025-10-294.991SO734632025-11-050.401.87
SO60138_11002585952812025-05-060.122025-04-244.991SO601382025-05-010.401.87
SO62162_162220452892025-06-060.122025-05-254.991SO621622025-06-010.401.87
SO53153_1192325552862025-01-140.122025-01-024.991SO531532025-01-090.401.87
SO75090_11002768652892025-12-200.122025-12-084.991SO750902025-12-150.401.87
SO56734_21001168652842025-03-160.122025-03-044.992SO567342025-03-110.401.87
SO53964_3191298652862025-01-260.122025-01-144.993SO539642025-01-210.401.87
SO64613_261661352892025-07-120.122025-06-304.992SO646132025-07-070.401.87
SO52888_162489452892025-01-090.122024-12-284.991SO528882025-01-040.401.87
SO74928_21002226352812025-12-140.122025-12-024.992SO749282025-12-090.401.87
SO66048_11001121352812025-08-010.122025-07-204.991SO660482025-07-270.401.87
SO71718_2191183352862025-10-200.122025-10-084.992SO717182025-10-150.401.87
SO60193_29817085528102025-05-070.122025-04-254.992SO601932025-05-020.401.87
SO67500_31002230752882025-08-230.122025-08-114.993SO675002025-08-180.401.87
SO70130_21001402252812025-09-270.122025-09-154.992SO701302025-09-220.401.87
SO57998_3191433052862025-04-050.122025-03-244.993SO579982025-03-310.401.87
SO68651_29821137528102025-09-090.122025-08-284.992SO686512025-09-040.401.87
SO67097_11002367152812025-08-180.122025-08-064.991SO670972025-08-130.401.87
SO65418_11001490752842025-07-220.122025-07-104.991SO654182025-07-170.401.87
SO67485_261362352892025-08-230.122025-08-114.992SO674852025-08-180.401.87
SO52436_11001446552812024-12-310.122024-12-194.991SO524362024-12-260.401.87
SO68119_11001581452842025-09-010.122025-08-204.991SO681192025-08-270.401.87
SO66659_11002667752842025-08-110.122025-07-304.991SO666592025-08-060.401.87
SO51443_3191173952862024-12-050.122024-11-234.993SO514432024-11-300.401.87
SO60284_21001243652812025-05-080.122025-04-264.992SO602842025-05-030.401.87
SO62023_261137052892025-06-040.122025-05-234.992SO620232025-05-300.401.87
SO58501_21002210352842025-04-140.122025-04-024.992SO585012025-04-090.401.87
SO53424_1192201952862025-01-190.122025-01-074.991SO534242025-01-140.401.87
SO59531_11001282152872025-04-270.122025-04-154.991SO595312025-04-220.401.87
SO61099_261661552892025-05-210.122025-05-094.992SO610992025-05-160.401.87
SO54625_11001540652812025-02-070.122025-01-264.991SO546252025-02-020.401.87
SO60397_21002649852812025-05-100.122025-04-284.992SO603972025-05-050.401.87
SO72850_31002005152882025-11-030.122025-10-224.993SO728502025-10-290.401.87
SO54727_11002647252842025-02-090.122025-01-284.991SO547272025-02-040.401.87
SO61500_11002368952842025-05-260.122025-05-144.991SO615002025-05-210.401.87
SO56981_11001624952842025-03-210.122025-03-094.991SO569812025-03-160.401.87
SO53219_29817808528102025-01-150.122025-01-034.992SO532192025-01-100.401.87
SO54591_162200652892025-02-070.122025-01-264.991SO545912025-02-020.401.87
SO71385_1192078352862025-10-150.122025-10-034.991SO713852025-10-100.401.87
SO59356_21002350052842025-04-250.122025-04-134.992SO593562025-04-200.401.87
SO53937_21002388852842025-01-260.122025-01-144.992SO539372025-01-210.401.87
SO71236_2191187552862025-10-130.122025-10-014.992SO712362025-10-080.401.87
SO56040_2191748152862025-03-030.122025-02-194.992SO560402025-02-260.401.87
SO58664_11001577652842025-04-170.122025-04-054.991SO586642025-04-120.401.87
SO74780_11001296152812025-12-090.122025-11-274.991SO747802025-12-040.401.87

Generated 2025-12-08 14:24:19.883 UTC